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BALANCE SHEET (
2020-05-23)
THE LIST OF BALANCE SHEET : E.U.R.L PHARMACIE CHATELAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-06 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| Name | E.U.R.L PHARMACIE CHATELAIN |
| Siren | 788432375 |
| Closing | 2019-09-30 |
| Registry code | 5902 |
| Registration number | B2020/001347 |
| Management number | 2012B00459 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 BLARINGHEM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 994.00 | 2 066.00 | 2 927.00 | 4 994.00 |
AH Goodwill | 664 000.00 | 664 000.00 | 664 000.00 | |
AR Technical installations, industrial equipment and tools | 715.00 | 715.00 | 715.00 | |
AT Other tangible assets | 105 429.00 | 73 129.00 | 32 299.00 | 105 429.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 775 348.00 | 75 911.00 | 699 436.00 | 775 348.00 |
BT Goods | 69 506.00 | 69 506.00 | 69 506.00 | |
BX Customers and related accounts | 3 989.00 | 3 989.00 | 3 989.00 | |
BZ Other receivables | 6 630.00 | 6 630.00 | 6 630.00 | |
CF Cash and cash equivalents | 41 330.00 | 41 330.00 | 41 330.00 | |
CH Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
CJ TOTAL (II) | 123 165.00 | 123 165.00 | 123 165.00 | |
CO Grand total (0 to V) | 898 514.00 | 75 911.00 | 822 602.00 | 898 514.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 394 954.00 | 333 034.00 | 394 954.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 839.00 | 61 919.00 | 58 839.00 | |
DL TOTAL (I) | 475 793.00 | 416 954.00 | 475 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 205 031.00 | 270 162.00 | 205 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 414.00 | 63 907.00 | 57 414.00 | |
DX Trade payables and related accounts | 68 007.00 | 84 199.00 | 68 007.00 | |
DY Tax and social security liabilities | 15 563.00 | 13 604.00 | 15 563.00 | |
EA Other liabilities | 791.00 | 732.00 | 791.00 | |
EC TOTAL (IV) | 346 808.00 | 432 606.00 | 346 808.00 | |
EE Grand total (I to V) | 822 602.00 | 849 560.00 | 822 602.00 | |
EG Accrued income and payables due within one year | 207 639.00 | 227 668.00 | 207 639.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18.00 | 18.00 | 18.00 | |
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